ER - Risk Advisory- Cyber- SAP GRC / SAP FICO

deloitte
tripura

• Build strong internal relationships within Ernst & Young Consulting Services and with other services across the organization
• Obtain and review evidence of compliance for adherence to standards
• Obtain evidence and perform SOD analysis
• Collaboration with other Compliance Analysts to identify overlaps with complementary compliance frameworks
• Key domains of compliance controls, including change management, access to systems, networks and data,